|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEBITOLA
|
AS-01-009-001-002/477
(BARAIBARI)
|
0401009000NRG23100820220249430
|
10/08/2022
|
JAMELA BIBI
|
0401009WL028963
|
JAMELA BIBI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905243548
|
|
JAMELA BIBI
|
()
|
|
2
|
DEBITOLA
|
AS-01-009-001-003/584
(BARAIBARI)
|
0401009000NRG23100820220249431
|
10/08/2022
|
MOYMAN BEWA
|
0401009WL028963
|
MOYMAN BEWA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905243544
|
|
MOYMAN BEWA
|
()
|
|
3
|
DEBITOLA
|
AS-01-009-001-003/584
(BARAIBARI)
|
0401009000NRG23100820220249432
|
10/08/2022
|
SAMORTHO BHANU
|
0401009WL028963
|
SAMORTHO BHANU
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905243545
|
|
SAMORTHO BHANU
|
()
|
|
4
|
DEBITOLA
|
AS-01-009-001-007/165
(BARAIBARI)
|
0401009000NRG23100820220249436
|
10/08/2022
|
HARENA KHATUN
|
0401009WL028963
|
HARENA KHATUN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905243543
|
|
HARENA KHATUN
|
()
|
|
5
|
DEBITOLA
|
AS-01-009-001-007/331
(BARAIBARI)
|
0401009000NRG23100820220249437
|
10/08/2022
|
ALOM BAPERI
|
0401009WL028963
|
ALOM BAPERI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905243542
|
|
ALOM BAPERI
|
()
|
|
6
|
DEBITOLA
|
AS-01-009-001-007/331
(BARAIBARI)
|
0401009000NRG23100820220249438
|
10/08/2022
|
BAHATON BIBI
|
0401009WL028963
|
BAHATON BIBI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905243551
|
|
BAHATON BIBI
|
()
|
|
7
|
DEBITOLA
|
AS-01-009-004-001/2459
(UTTAR GERAMARI)
|
0401009000NRG23100820220249439
|
10/08/2022
|
ASIYA BIBI
|
0401009WL028964
|
ASIYA BIBI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905243552
|
|
ASIYA BIBI
|
()
|
|
8
|
DEBITOLA
|
AS-01-009-004-003/1290
(UTTAR GERAMARI)
|
0401009000NRG23100820220249440
|
10/08/2022
|
ABDUL SAMAT MONDAL
|
0401009WL028964
|
ABDUL SAMAT MONDAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905243558
|
|
ABDUL SAMAT MONDAL
|
()
|
|
9
|
DEBITOLA
|
AS-01-009-004-003/1290
(UTTAR GERAMARI)
|
0401009000NRG23100820220249442
|
10/08/2022
|
MAMINUR RAHMAN MONDAL
|
0401009WL028964
|
MAMINUR RAHMAN MONDAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905243550
|
|
MAMINUR RAHMAN MONDAL
|
()
|
|
10
|
DEBITOLA
|
AS-01-009-004-003/1290
(UTTAR GERAMARI)
|
0401009000NRG23100820220249441
|
10/08/2022
|
MEHER BANU BIBI
|
0401009WL028964
|
MEHER BANU BIBI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905243554
|
|
MEHER BANU BIBI
|
()
|
|
11
|
DEBITOLA
|
AS-01-009-004-003/2039
(UTTAR GERAMARI)
|
0401009000NRG23100820220249443
|
10/08/2022
|
GOLJAR ALI
|
0401009WL028964
|
GOLJAR ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905243549
|
|
GOLJAR ALI
|
()
|
|
12
|
DEBITOLA
|
AS-01-009-004-003/2039
(UTTAR GERAMARI)
|
0401009000NRG23100820220249444
|
10/08/2022
|
NARJINA BIBI
|
0401009WL028964
|
NARJINA BIBI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905243553
|
|
NARJINA BIBI
|
()
|
|
13
|
DEBITOLA
|
AS-01-009-004-003/2064
(UTTAR GERAMARI)
|
0401009000NRG23100820220249445
|
10/08/2022
|
MOMENA BEWA
|
0401009WL028964
|
MOMENA BEWA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905243546
|
|
MOMENA BEWA
|
()
|
|
14
|
DEBITOLA
|
AS-01-009-004-003/2064
(UTTAR GERAMARI)
|
0401009000NRG23100820220249446
|
10/08/2022
|
NURJAMAL
|
0401009WL028964
|
NURJAMAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905243547
|
|
NURJAMAL
|
()
|
|
15
|
DEBITOLA
|
AS-01-009-004-003/2106
(UTTAR GERAMARI)
|
0401009000NRG23100820220249449
|
10/08/2022
|
MONALISA PARVIN
|
0401009WL028964
|
MONALISA PARVIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905243555
|
|
MONALISA PARVIN
|
()
|
|
16
|
DEBITOLA
|
AS-01-009-004-003/2106
(UTTAR GERAMARI)
|
0401009000NRG23100820220249447
|
10/08/2022
|
MONNAF ALI
|
0401009WL028964
|
MONNAF ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905243557
|
|
MONNAF ALI
|
()
|
|
17
|
DEBITOLA
|
AS-01-009-004-003/2106
(UTTAR GERAMARI)
|
0401009000NRG23100820220249448
|
10/08/2022
|
SAHIDA BIBI
|
0401009WL028964
|
SAHIDA BIBI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905243556
|
|
SAHIDA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
|
18
|
DEBITOLA
|
AS-01-009-001-006/1213
(BARAIBARI)
|
0401009000NRG23100820220249434
|
10/08/2022
|
ACHAMA KHATUN
|
0401009WL028963
|
ACHAMA KHATUN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905243559
|
|
ACHAMA KHATUN
|
()
|
|
19
|
DEBITOLA
|
AS-01-009-001-006/1213
(BARAIBARI)
|
0401009000NRG23100820220249435
|
10/08/2022
|
HANIH POLOWAN
|
0401009WL028963
|
HANIH POLOWAN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905243560
|
|
HANIH POLOWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
20
|
DEBITOLA
|
AS-01-009-001-005/1624
(BARAIBARI)
|
0401009000NRG23100820220249433
|
10/08/2022
|
ROHIMA BIBI
|
0401009WL028963
|
ROHIMA BIBI
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905243540
|
|
ROHIMA BIBI
|
()
|
|
21
|
DEBITOLA
|
AS-01-009-006-005/2199
(GERAMARI)
|
0401009000NRG23100820220248970
|
10/08/2022
|
SAKINA BEWA
|
0401009WL028952
|
SAKINA BEWA
|
00354
|
PUNB0108520
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905243541
|
|
SAKINA BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60685
|
60685
|
|
|
|
|
|
|
|